Description
INTRAOPERATIVE NEUROMONITORING SERVICES (IONM)
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2025-10-01+$132,565= $132,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$132,565 | $132,565 | INTRAOPERATIVE NEUROMONITORING SERVICES (IONM) |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI L4EFRBEMENC4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0738 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $87,000 | FY2026 |
| 36C24826D0042 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q523 · MEDICAL- SURGERY | $0 | FY2026 |
| 36C24226N0634 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Q510 · MEDICAL- NEUROLOGY | $103,100 | FY2026 |
| 36C24826N0453 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q510 · MEDICAL- NEUROLOGY | $172,550 | FY2026 |
| 36C24826D0026 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2026 |
| 36C26226N0487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $162,130 | FY2026 |
Other recipients under Q510 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0127 | BLUE WATER THINKING,LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,663,240 | FY2026 |
| 36C24926N0043 | SPECIALTYCARE IOM SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $102,381 | FY2026 |
| 36C24926N0044 | UNIVERSITY OF KENTUCKY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $165,304 | FY2026 |
| 36C24925P0169 | VANDERBILT UNIVERSITY MEDICAL CENTER | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $18,124 | FY2025 |
| 36C24925N0034 | SPECIALTYCARE IOM SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $46,605 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24926N0048_3600_36C24925D0011_3600 · retrieved 2026-09-26.